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32 <br /> 1 Slide #4 <br /> Strategic Plan Priorities <br /> Environmental Promote sustainability,and resiliency across the County and <br /> Protection)and Climate collaborate with our partners to activate our community,protect <br /> Action and preserve our natural resources, <br /> and reduce greenhouse gas emissions. <br /> Healthy Community Increase equitable access to care and social safety net <br /> programming to promote the physical.social.and mental well- <br /> being of our community_ <br /> Housing for All Promote equitable and accessible housing and address housing <br /> disparities through policies,partnerships.and collaboration to <br /> create a thriving community. <br /> Multi-modal RED Collaborate with our regional partners to expand.integrate/ <br /> Transportation connect.and provide accessible public transportation options. <br /> Public Education/ Enhance and maintain quality school operations and infrastructure <br /> Learning Community and cultivate lifelong learning. <br /> Diverse and Vibrant Foster an environment that attracts and retains sustainable and <br /> Economy diverse businesses and visitors,employment opportunities, <br /> and diversifies our tax base. <br /> ORANGE COUNTY <br /> d NORTH CAROLINA <br /> Z <br /> 3 <br /> 4 Slide #5 <br /> Countywide Financial Performance <br /> Audited General Fund Revenues and Expenditures <br /> S30D.0 f i27'f.5 7$.2 <br /> i$$1.$ f2Fi9.2 <br /> .z a — <br /> 5250.0 S $233.3 <br /> $20au , <br /> ■Revenues <br /> Expenditures <br /> 5 t 50.0 <br /> $100.0 <br /> sso.a <br /> $0.0 <br /> FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Proj <br /> 5 ON A COUNTY <br /> TH CA OUNA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />